TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Dustcontrol AB
Closing information (x1000 DKK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
261,716
|
253,931
|
251,588 |
Financial expenses |
1,122
|
883
|
915 |
Earnings before taxes |
8,573
|
13,532
|
24,509 |
EBITDA |
11,731
|
17,082
|
27,566 |
Total assets |
196,669
|
185,826
|
189,901 |
Current assets |
164,463
|
154,103
|
159,148 |
Current liabilities |
47,844
|
39,567
|
39,051 |
Equity capital |
117,601
|
116,081
|
120,420 |
- share capital |
4,055
|
4,034
|
4,390 |
Employees (average) |
165
|
164
|
170 |
Financial ratios
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Solvency |
59.8%
|
62.5%
|
63.4% |
Turnover per employee |
1,586
|
1,548
|
1,480 |
Profit as a percentage of turnover |
3.3%
|
5.3%
|
9.7% |
Return on assets (ROA) |
4.9%
|
7.8%
|
13.4% |
Current ratio |
343.7%
|
389.5%
|
407.5% |
Return on equity (ROE) |
7.3%
|
11.7%
|
20.4% |
Change turnover |
6,478
|
22,721
|
46,653 |
Change turnover % |
3%
|
10%
|
23% |
Chg. No. of employees |
1
|
-6
|
2 |
Chg. No. of employees % |
1%
|
-4%
|
1% |
Total value of public sale
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Total value of public sale |
0
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0
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0 |
Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank
The closing information is gathered directly from the companies or from Creditsafe.